| FRN: |
2199029666
|
| Billed Entity Name: |
Pasadena Indep School District
|
| Billed Account Administrator: |
Ben Pape |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
200006652 |
| 471 Application: |
211021366 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/29/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Zayo_100g_transport From Phs And Dhs To 4201 Southwest Frwy |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #2199029666.002 was for both Fiber Ethernet and Miscellaneous Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Taxes and USF Fees is 2199029666.003 for the amount of $69.12. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $2,589.60.||MR2:The Download Bandwidth speed for Fiber Ethernet on FRN Line Item 2199029666.002 was modified from 100 Gbps to 10 Gbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Fiber Ethernet on FRN Line Item 2199029666.002 was modified from 100 Gbps to 10 Gbps to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$37,492.85 |
| Total Authorized Disbursement: |
$35,158.56 |
| Undisbursed Amount: |
$2,334.29 |
| Invoicing Mode: |
SPI |